| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| AREA |
X |
UC_AREA |
CHAR |
3 |
2 |
0 |
|
Consolidation Area |
| INVVAL |
|
UC_INVVAL |
CHAR |
5 |
1 |
0 |
|
Location of Values - Investments |
| EQUVAL |
|
UC_EQUVAL |
CHAR |
6 |
1 |
0 |
|
Location of Values - Equity |
| EQIVAL |
|
UC_EQIVAL |
CHAR |
7 |
1 |
0 |
|
Location of Values - Equity Method |
| COILV |
|
UC_COILV |
CHAR |
8 |
1 |
0 |
|
Calculation Base for Consolidation of Investments |
| PUACHK |
|
UC_PUACHK |
CHAR |
9 |
1 |
0 |
|
Check Push-down Goodwill |
| ESHFLG |
|
UC_ESHFLG |
CHAR |
10 |
1 |
0 |
|
Net Display of Statement of Stockholders' Equity |
| NINVFLG |
|
UC_NINVFLG |
CHAR |
11 |
1 |
0 |
|
Allow Negative Investments |
| NMINFLG |
|
UC_NMINFLG |
CHAR |
12 |
1 |
0 |
|
No Calculation of Minority Interest |
| ODAYR |
|
UC_ODAYR |
NUMC |
13 |
4 |
0 |
|
Fiscal Year of Legacy Data Transfer |
| ODAPE |
|
UC_ODAPE |
NUMC |
17 |
3 |
0 |
|
Period of Legacy Data Transfer |
| ODAACC1 |
|
UC_ACCID |
CHAR |
20 |
22 |
0 |
|
GUID to Identify Posting Rule |
| HISTPOST_RFSID |
|
UG_FIELDNAME_SID |
INT4 |
44 |
10 |
0 |
|
FIN Master Data: SID of Field Names |
| HISTPOST_RVSID |
|
UG_SID |
INT4 |
48 |
10 |
0 |
|
FIN Master Data: Surrogate ID |
| GWTBEGFLG |
|
UC_GWTBEGFLG |
CHAR |
52 |
1 |
0 |
|
Goodwill Currency Translation at Beginning of Period |
| XRINDGWBS |
|
UC_XRINDGWBS |
CHAR |
53 |
1 |
0 |
UCF211C |
Goodwill in LC: Exchange Rate Indicator for Balance Sheet |
| XRINDGWIS |
|
UC_XRINDGWIS |
CHAR |
54 |
1 |
0 |
UCF211C |
Goodwill in LC: Exchange Rate Indicator for Income Statement |
| CTKEYGWIS |
|
UC_CTKEYGWIS |
CHAR |
55 |
2 |
0 |
|
Goodwill in LC: Currency Translation Key - Income Statement |
| GWAYR |
|
UC_GWAYR |
NUMC |
57 |
2 |
0 |
|
Life of Goodwill Amortization in Years |
| GWAPE |
|
UC_GWAPE |
NUMC |
59 |
3 |
0 |
|
Life of Goodwill Amortization in Periods |
| GWABG |
|
UC_GWABG |
CHAR |
62 |
1 |
0 |
|
Start of Amortization of New Goodwill |
| GWARFLG |
|
UC_GWARFLG |
CHAR |
63 |
1 |
0 |
|
Amortization of New Goodwill over Remaining Life |
| GWALFLG |
|
UC_GWALFLG |
CHAR |
64 |
1 |
0 |
|
Limit for Amortization of Goodwill |
| GWAMETH |
|
UC_DEPMETH |
NUMC |
65 |
1 |
0 |
|
Amortization Method |
| GWAPCNT |
|
UC_DEPPCNT |
DEC |
66 |
11 |
8 |
|
Percentage Rate of Amortization |
| GWRYR |
|
UC_GWRYR |
NUMC |
72 |
2 |
0 |
|
Life of Periodic Reduction of Goodwill in Years |
| GWRPE |
|
UC_GWRPE |
NUMC |
74 |
3 |
0 |
|
Life of Periodic Reduction of Goodwill in Periods |
| GWRBG |
|
UC_GWRBG |
CHAR |
77 |
1 |
0 |
|
Start of Periodic Reduction of New Goodwill |
| GWRRFLG |
|
UC_GWRRFLG |
CHAR |
78 |
1 |
0 |
|
Reduce New Goodwill over Its Remaining Life |
| GWRLFLG |
|
UC_GWRLFLG |
CHAR |
79 |
1 |
0 |
|
Limit for Periodic Reduction of Goodwill |
| GWRMETH |
|
UC_DEPMETH |
NUMC |
80 |
1 |
0 |
|
Amortization Method |
| GWRPCNT |
|
UC_DEPPCNT |
DEC |
81 |
11 |
8 |
|
Percentage Rate of Amortization |
| NGAYR |
|
UC_NGAYR |
NUMC |
87 |
2 |
0 |
|
Life of Amortization of Negative Goodwill in Years |
| NGAPE |
|
UC_NGAPE |
NUMC |
89 |
3 |
0 |
|
Life of Amortization of Negative Goodwill in Periods |
| NGABG |
|
UC_NGABG |
CHAR |
92 |
1 |
0 |
|
Start of Amortization of New Negative Goodwill |
| NGARFLG |
|
UC_NGARFLG |
CHAR |
93 |
1 |
0 |
|
Amortize New Negative Goodwill over Remaining Useful Life |
| NGALFLG |
|
UC_NGALFLG |
CHAR |
94 |
1 |
0 |
|
Limit for Amortization of Negative Goodwill |
| NGAMETH |
|
UC_DEPMETH |
NUMC |
95 |
1 |
0 |
|
Amortization Method |
| NGAPCNT |
|
UC_DEPPCNT |
DEC |
96 |
11 |
8 |
|
Percentage Rate of Amortization |
| NGRYR |
|
UC_NGRYR |
NUMC |
102 |
2 |
0 |
|
Life of Periodic Reduction of Negative Goodwill in Years |
| NGRPE |
|
UC_NGRPE |
NUMC |
104 |
3 |
0 |
|
Life of Periodic Reduction of Negative Goodwill in Periods |
| NGRBG |
|
UC_NGRBG |
CHAR |
107 |
1 |
0 |
|
Start of Reduction of New Negative Goodwill |
| NGRRFLG |
|
UC_NGRRFLG |
CHAR |
108 |
1 |
0 |
|
Reduce New Negative Goodwill over Its Remaining Useful Life |
| NGRLFLG |
|
UC_NGRLFLG |
CHAR |
109 |
1 |
0 |
|
Limit for Periodic Reduction of Negative Goodwill |
| NGRMETH |
|
UC_DEPMETH |
NUMC |
110 |
1 |
0 |
|
Amortization Method |
| NGRPCNT |
|
UC_DEPPCNT |
DEC |
111 |
11 |
8 |
|
Percentage Rate of Amortization |
| GWAACC1 |
|
UC_ACCID |
CHAR |
117 |
22 |
0 |
|
GUID to Identify Posting Rule |
| GWAACC1BG |
|
UC_ACCID |
CHAR |
139 |
22 |
0 |
|
GUID to Identify Posting Rule |
| GWAACC1CY |
|
UC_ACCID |
CHAR |
161 |
22 |
0 |
|
GUID to Identify Posting Rule |
| GWAACC2 |
|
UC_ACCID |
CHAR |
183 |
22 |
0 |
|
GUID to Identify Posting Rule |
| GWAACC2BG |
|
UC_ACCID |
CHAR |
205 |
22 |
0 |
|
GUID to Identify Posting Rule |
| GWAACC2CY |
|
UC_ACCID |
CHAR |
227 |
22 |
0 |
|
GUID to Identify Posting Rule |
| GWAACC3 |
|
UC_ACCID |
CHAR |
249 |
22 |
0 |
|
GUID to Identify Posting Rule |
| GWAACC4 |
|
UC_ACCID |
CHAR |
271 |
22 |
0 |
|
GUID to Identify Posting Rule |
| GWAACC5 |
|
UC_ACCID |
CHAR |
293 |
22 |
0 |
|
GUID to Identify Posting Rule |
| GWAACC6 |
|
UC_ACCID |
CHAR |
315 |
22 |
0 |
|
GUID to Identify Posting Rule |
| GWAACC7 |
|
UC_ACCID |
CHAR |
337 |
22 |
0 |
|
GUID to Identify Posting Rule |
| GWDACC1 |
|
UC_ACCID |
CHAR |
359 |
22 |
0 |
|
GUID to Identify Posting Rule |
| GWDACC2 |
|
UC_ACCID |
CHAR |
381 |
22 |
0 |
|
GUID to Identify Posting Rule |
| GWDACC3 |
|
UC_ACCID |
CHAR |
403 |
22 |
0 |
|
GUID to Identify Posting Rule |
| GWDACC4 |
|
UC_ACCID |
CHAR |
425 |
22 |
0 |
|
GUID to Identify Posting Rule |
| GWRACC1 |
|
UC_ACCID |
CHAR |
447 |
22 |
0 |
|
GUID to Identify Posting Rule |
| GWRACC1BG |
|
UC_ACCID |
CHAR |
469 |
22 |
0 |
|
GUID to Identify Posting Rule |
| GWRACC1CY |
|
UC_ACCID |
CHAR |
491 |
22 |
0 |
|
GUID to Identify Posting Rule |
| GWRACC2 |
|
UC_ACCID |
CHAR |
513 |
22 |
0 |
|
GUID to Identify Posting Rule |
| GWRACC3 |
|
UC_ACCID |
CHAR |
535 |
22 |
0 |
|
GUID to Identify Posting Rule |
| GWRACC4 |
|
UC_ACCID |
CHAR |
557 |
22 |
0 |
|
GUID to Identify Posting Rule |
| GWRACC5 |
|
UC_ACCID |
CHAR |
579 |
22 |
0 |
|
GUID to Identify Posting Rule |
| GWRACC6 |
|
UC_ACCID |
CHAR |
601 |
22 |
0 |
|
GUID to Identify Posting Rule |
| NGAACC1 |
|
UC_ACCID |
CHAR |
623 |
22 |
0 |
|
GUID to Identify Posting Rule |
| NGAACC1BG |
|
UC_ACCID |
CHAR |
645 |
22 |
0 |
|
GUID to Identify Posting Rule |
| NGAACC1CY |
|
UC_ACCID |
CHAR |
667 |
22 |
0 |
|
GUID to Identify Posting Rule |
| NGAACC2 |
|
UC_ACCID |
CHAR |
689 |
22 |
0 |
|
GUID to Identify Posting Rule |
| NGAACC2BG |
|
UC_ACCID |
CHAR |
711 |
22 |
0 |
|
GUID to Identify Posting Rule |
| NGAACC2CY |
|
UC_ACCID |
CHAR |
733 |
22 |
0 |
|
GUID to Identify Posting Rule |
| NGAACC3 |
|
UC_ACCID |
CHAR |
755 |
22 |
0 |
|
GUID to Identify Posting Rule |
| NGAACC4 |
|
UC_ACCID |
CHAR |
777 |
22 |
0 |
|
GUID to Identify Posting Rule |
| NGAACC5 |
|
UC_ACCID |
CHAR |
799 |
22 |
0 |
|
GUID to Identify Posting Rule |
| NGAACC6 |
|
UC_ACCID |
CHAR |
821 |
22 |
0 |
|
GUID to Identify Posting Rule |
| NGAACC7 |
|
UC_ACCID |
CHAR |
843 |
22 |
0 |
|
GUID to Identify Posting Rule |
| NGDACC1 |
|
UC_ACCID |
CHAR |
865 |
22 |
0 |
|
GUID to Identify Posting Rule |
| NGDACC2 |
|
UC_ACCID |
CHAR |
887 |
22 |
0 |
|
GUID to Identify Posting Rule |
| NGDACC3 |
|
UC_ACCID |
CHAR |
909 |
22 |
0 |
|
GUID to Identify Posting Rule |
| NGDACC4 |
|
UC_ACCID |
CHAR |
931 |
22 |
0 |
|
GUID to Identify Posting Rule |
| NGRACC1 |
|
UC_ACCID |
CHAR |
953 |
22 |
0 |
|
GUID to Identify Posting Rule |
| NGRACC1BG |
|
UC_ACCID |
CHAR |
975 |
22 |
0 |
|
GUID to Identify Posting Rule |
| NGRACC1CY |
|
UC_ACCID |
CHAR |
997 |
22 |
0 |
|
GUID to Identify Posting Rule |
| NGRACC2 |
|
UC_ACCID |
CHAR |
1019 |
22 |
0 |
|
GUID to Identify Posting Rule |
| NGRACC3 |
|
UC_ACCID |
CHAR |
1041 |
22 |
0 |
|
GUID to Identify Posting Rule |
| NGRACC4 |
|
UC_ACCID |
CHAR |
1063 |
22 |
0 |
|
GUID to Identify Posting Rule |
| NGRACC5 |
|
UC_ACCID |
CHAR |
1085 |
22 |
0 |
|
GUID to Identify Posting Rule |
| NGRACC6 |
|
UC_ACCID |
CHAR |
1107 |
22 |
0 |
|
GUID to Identify Posting Rule |